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Live Right Enterprises, LLC
10905 Lydia Estates Drive East
Jacksonville, FL 32218
US
Shirtsy - On Demand Tee Printing
Date
April 13, 2021
Invoice Number
117998
Invoice Due
May 13, 2021
Invoice Total
$92.47
Balance
$92.47
  1. Task
    Rate
    Qty
    %
    Amount
    $14.99
    1
    0%
    $14.99
  2. $14.99
    1
    0%
    $14.99
  3. $14.99
    1
    0%
    $14.99
  4. $14.99
    1
    0%
    $14.99
  5. $14.99
    1
    0%
    $14.99
Subtotal $74.95
Taxes $5.60
Shipping $11.92
Total $92.47
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
April 13, 2021 @ 6:30 pm

#117997